Secure Access Specialist

5 days ago

Kanpur, Uttar Pradesh, India beBeeSecurity Full time ₹ 14,18,916 - ₹ 23,19,900

Job Title: Secure Access Specialist – Oracle ERP/EPM

We are seeking a skilled and experienced Secure Access Specialist to join our team. This is an exciting opportunity for a talented professional to design, implement, and maintain secure access within Oracle ERP/EPM applications.

About the Role:

  • Design, implement, and maintain secure access within Oracle ERP/EPM applications using role-based security principles.
  • Manage role-based security, integrate with Microsoft Entra ID (Azure AD), and support governance across global teams.

Key Responsibilities:

  1. Configure and manage Oracle ERP/EPM security roles, including creation, editing, and assignment of roles and privileges.
  2. Integrate Oracle ERP/EPM with Microsoft Entra ID (Azure AD) for single sign-on and identity federation.
  3. Partner with security and compliance teams to enforce segregation of duties (SoD) and internal control requirements.
  4. Develop and maintain documentation: security design, role matrices, access reviews, audit evidence.
  5. Support provisioning and de-provisioning processes for ERP/EPM users.
  6. Troubleshoot access issues, analyze security logs, and ensure compliance with enterprise security standards.
  7. Collaborate with functional and technical teams to align security design with business processes.
  8. Provide production support for security incidents, role conflicts, and access audits.
  9. Contribute to security governance frameworks, reusable patterns, and automation initiatives for ERP/EPM security.
  10. Support and configure Oracle Risk Management Cloud (RMC) for access certification, advanced controls, and continuous monitoring, ensuring alignment with enterprise compliance standards.

Requirements:

  • 5-7 years of IT experience with at least 3+ years in Oracle ERP/EPM security administration.
  • Strong knowledge of role-based access control (RBAC), duty roles, and data security policies.
  • Hands-on experience integrating Oracle ERP/EPM with Microsoft Entra ID (Azure AD).
  • Familiarity with provisioning, SSO, MFA, and identity lifecycle management.
  • Experience in audits, access reviews, and SoD controls.
  • Strong analytical and problem-solving skills for resolving security and access issues.
  • Effective communication and collaboration skills with global teams.
  • Adaptability and resilience in fast-changing environments.
  • Customer-focused mindset with ability to support governance and compliance needs.

Must Have Skills:

  • Oracle Security Roles and Personas.

Nice-to-Have:

  • Oracle certifications in Security, Cloud Administration, or ERP/EPM modules.
  • Experience with automation of security provisioning using OIC or other tools.
  • Exposure to compliance frameworks (SOX, USGCI) and audit support.
  • Familiarity with Agile delivery tools (JIRA, Confluence).

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